Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
There was no #16 non-corrodible mesh screen installed onto the overflow pipe for ST001. |
05-05-2020
|
|
DS |
REC |
|
Install signage at sinks that are not treated by the POU devices. |
05-05-2020
|
|
SM |
MIN |
|
There was a leak on the water line located at the booster pump station within the system. |
05-05-2020
|
|
FW |
MIN |
|
Install NSF 61 gasket onto hatch for ST001. |
05-05-2020
|
|